ORDINANCE NO. ____________, SERIES 2017
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AN ORDINANCE AMENDING ORDINANCE NO. 101, SERIES 2016 AND ORDINANCE NO. 102, SERIES 2016 RELATING TO THE FISCAL YEAR 2016-17 OPERATING AND CAPITAL BUDGETS, RESPECTIVLY, BY TRANSFERRING $864,800 FROM DEPARTMENT OF INFORMATION TECHNOLOGY OPERATING FUND TO DEPARTMENT OF INFORMATION TECHNOLOGY CAPITAL FUND RELATED TO TECHNOLOGY IMPROVEMENTS. (AS AMENDED)
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SPONSORED BY: COUNCILMEMBER MARIANNE BUTLER
BE IT ORDAINED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE COUNCIL) AS FOLLOWS:
SECTION I: Part I. REVENUES AND FUNDING SOURCES of Ordinance No. 101, Series 2016, is hereby amended as follows:
SECTION II: Part I., I. CHIEF OF IMPROVEMENT & TECHNOLOGY of Ordinance No. 101, Series 2016, is hereby amended as follows:
3. DEPARTMENT OF INFORMATION TECHNOLOGY
3.
a. General Operations
General Fund 13,917,100 13,052,300
Agency and Other Receipts 954,300
Total - Department of Information Technology 14,871,400 14,006,600
SECTION III: Part I., M. CAPITAL CONSTRUCTION, of Ordinance No. 101, Series 2016, is hereby amended as follows:
1. TRANSFER TO THE CAPITAL CUMULATIVE RESERVE FUND
a. A transfer of $12,515,000 $13,379,800 is hereby authorized from the General Fund to the Capital Cumulative Reserve Fund.
SECTION IV: Part I., A. REVENUES AND FUNDING SOURCES, of Ordinance No. 102, Series 2016, is hereby amended as follows:
SECTION V: Part I., CHIEF OF IMPROVEMENT & TECHNOLOGY, P. DEPARTMENT OF INFORMATION TECHNOLOGY, of Ordinance No. 102, Series 2016, is hereby amended as follows:
Number Project Title Fund Amount 113 Enhanced Network Infrastructure & Cyber Security Phase II
a. NOTE 640,000
b. CCRF 864,800
SECTION VI: Resulting from the passage of Section II of this Ordinance, a sum of $864,800 is hereby transferred from the General Fund to the Capital Cumulative Reserve Fund for technology im...
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